Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:51:27 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106017_090922FTO_103446
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KODINAR GJ-06-017-050-001/544-D
() 		1106017000NRG23090920220104147 09/09/2022 DABHI KANCHANBEN KESHUBHAI 1106017WL005892 DABHI KANCHANBEN KESHUBHAI 00045 BARB0DEVLIX 1145 1145 Processed 15/09/2022 4747866523 DABHI KANCHANBEN KESHUBHAI ()
SubTotal 1145 1145
2 KODINAR GJ-06-017-037-001/681-A
() 		1106017000NRG23090920220104134 09/09/2022 RATHOD KARSHANBHAI KHODUBHAI 1106017WL005886 RATHOD KARSHANBHAI KHODUBHAI 00415 SBIN0060033 1145 1145 Processed 15/09/2022 4747866524 MR KARSANBHAI RATHOD ()
3 KODINAR GJ-06-017-041-001/533-D
() 		1106017000NRG23090920220104140 09/09/2022 VAJA JAGRUTIBEN NAVINBHAI 1106017WL005889 VAJA JAGRUTIBEN NAVINBHAI 00415 SBIN0060033 687 687 Processed 15/09/2022 4747866526 MRS JAGRUTIBEN NAVINBHAI VAZA ()
4 KODINAR GJ-06-017-050-001/540-D
() 		1106017000NRG23090920220104149 09/09/2022 BHADIGANJI SHARDABEN DILIPKUMAR 1106017WL005893 BHADIGANJI SHARDABEN DILIPKUMAR 00415 SBIN0060033 1145 1145 Processed 15/09/2022 4747866525 MRS BHANINJISHARDABEN BHANINJISHARDABEN ()
SubTotal 2977 2977
5 KODINAR GJ-06-017-050-001/540-D
() 		1106017000NRG23090920220104148 09/09/2022 BHADIGANJI DILIPKUMAR DAMODARDAS 1106017WL005893 BHADIGANJI DILIPKUMAR DAMODARDAS 00415 SBIN0060045 1145 1145 Processed 15/09/2022 4747866529 MR DILIPBHAI DAMODAR BHADINGJI ()
6 KODINAR GJ-06-017-050-001/543-D
() 		1106017000NRG23090920220104150 09/09/2022 DABHI BALUBHAI RAMBHAI 1106017WL005894 DABHI BALUBHAI RAMBHAI 00415 SBIN0060045 1145 1145 Processed 15/09/2022 4747866527 MR BALU RAM DABHI ()
7 KODINAR GJ-06-017-050-001/543-D
() 		1106017000NRG23090920220104151 09/09/2022 DABHI VARSHABEN BALUBHAI 1106017WL005894 DABHI VARSHABEN BALUBHAI 00415 SBIN0060045 1145 1145 Processed 15/09/2022 4747866530 MRS VARSHA BALUBHAI DABHI ()
8 KODINAR GJ-06-017-050-001/544-D
() 		1106017000NRG23090920220104146 09/09/2022 DABHI KESHUBHAI RAMBHAI 1106017WL005892 DABHI KESHUBHAI RAMBHAI 00415 SBIN0060045 1145 1145 Processed 15/09/2022 4747866528 MR KESHUBHAI RAMBHAI DABHAI ()
SubTotal 4580 4580
9 KODINAR GJ-06-017-037-001/630-A
() 		1106017000NRG23090920220104136 09/09/2022 GOSWAMI MUNESHGIRI MANSUKHGIRI 1106017WL005887 GOSWAMI MUNESHGIRI MANSUKHGIRI 00415 SBIN0060115 1145 1145 Processed 15/09/2022 4747866531 MR MUNESHGIRI MANSUKHGIRI GOSAI ()
10 KODINAR GJ-06-017-037-001/760-A
() 		1106017000NRG23090920220104130 09/09/2022 BARIYA HANUBHAI KESHUBHAI 1106017WL005884 BARIYA HANUBHAI KESHUBHAI 00415 SBIN0060115 1145 1145 Processed 15/09/2022 4747866534 MR HANUBHAI KESHUBHAI BARAIYA ()
11 KODINAR GJ-06-017-037-001/760-A
() 		1106017000NRG23090920220104131 09/09/2022 BARIYA YOGITABEN HANUBHAI 1106017WL005884 BARIYA YOGITABEN HANUBHAI 00415 SBIN0060115 1145 1145 Processed 15/09/2022 4747866532 MASTER GAMBHIRBHAI HANUBHAI BARIYA ()
12 KODINAR GJ-06-017-037-001/763-A
() 		1106017000NRG23090920220104137 09/09/2022 GAUSWAMI VALLABHGAR SHANKARGAR 1106017WL005887 GAUSWAMI VALLABHGAR SHANKARGAR 00415 SBIN0060115 1145 1145 Processed 15/09/2022 4747866533 MR VALLABGAR SHANKARGAR GAUSWAMI ()
SubTotal 4580 4580
13 KODINAR GJ-06-017-056-001/690-D
() 		1106017000NRG23090920220104153 09/09/2022 VAGHELA DINESHBHAI MOHANBHAI 1106017WL005895 VAGHELA DINESHBHAI MOHANBHAI 00415 SBIN0060257 3435 3435 Processed 15/09/2022 4747866536 MR DINESHBHAI MOHANBHAI VAGHELA ()
14 KODINAR GJ-06-017-056-001/690-D
() 		1106017000NRG23090920220104152 09/09/2022 VAGHELA LAXMIBEN DINESHBHAI 1106017WL005895 VAGHELA LAXMIBEN DINESHBHAI 00415 SBIN0060257 3435 3435 Processed 15/09/2022 4747866535 MS LAXMIBEN DINESH VAGHELA ()
SubTotal 6870 6870
Total 20152 20152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODINAR GJ1106017_090922FTO_103446 Bank of Baroda BARB0DEVLIX DEVLI, DIST. JUNAGADH 1145
2 KODINAR GJ1106017_090922FTO_103446 State Bank of India SBIN0060033 KODINAR 2977
3 KODINAR GJ1106017_090922FTO_103446 State Bank of India SBIN0060045 GHATWAD 4580
4 KODINAR GJ1106017_090922FTO_103446 State Bank of India SBIN0060115 HARMADIYA 3435
5 KODINAR GJ1106017_090922FTO_103446 State Bank of India SBIN0060115 SBI, Harmadiya 1145
6 KODINAR GJ1106017_090922FTO_103446 State Bank of India SBIN0060257 VELAN 6870

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